Federal Home Loan Bank Collateral Verification Reviews |
SIR-2013-4 |
2013-06-17 |
Federal Housing Finance Agency’s Exit Strategy and Planning Process for the Enterprises’ Structural Reform |
EVL-2011-001 |
2011-03-31 |
FHFA Actions to Manage Enterprise Risks from Nonbank Servicers Specializing in Troubled Mortgages |
AUD-2014-014 |
2014-07-01 |
FHFA Adequately Designed and Implemented Controls to Detect and Prevent Improper Vendor Payments During Fiscal Year 2021 |
AUD-2022-006 |
2022-03-30 |
FHFA Adhered to Its Corrective Actions for Hiring Pathways Interns |
COM-2023-002 |
2023-01-26 |
FHFA Can Enhance Its Oversight of FHLBank Advances to Insurance Companies by Improving Communication with State Insurance Regulators and Standard-Setting Groups |
AUD-2013-006 |
2013-03-18 |
FHFA Can Improve Its Oversight of Fannie Mae’s Recoveries from Borrowers Who Possess the Ability to Repay Deficiencies |
AUD-2013-011 |
2013-09-24 |
FHFA Can Improve Its Oversight of Freddie Mac’s Recoveries from Borrowers Who Possess the Ability to Repay Deficiencies |
AUD-2013-010 |
2013-09-24 |
FHFA Can Strengthen Controls over Its Office of Quality Assurance |
AUD-2013-013 |
2013-09-30 |
FHFA Cannot Assure that All Electronic Media Approved for Destruction in October 2018 Was Destroyed, and it Continues to Lack Adequate Controls over Electronic Media Targeted for Disposal |
AUD-2020-009 |
2020-03-30 |
FHFA Completed All of its Planned Ongoing Monitoring Activities for Freddie Mac for 2019 |
AUD-2020-012 |
2020-09-09 |
FHFA Completed All Planned Ongoing Monitoring Activities for Fannie Mae and CSS During the 2022 Examination Cycle |
COM-2024-002 |
2024-01-10 |
FHFA Completed Examination Work Sufficient to Determine Whether the Enterprises’ Credit Default Models Met Supervisory Expectations |
EVL-2023-003 |
2023-04-19 |
FHFA Completed its Planned Procedures for a 2015 Representation and Warranty Framework Targeted Examination at Fannie Mae, but Did Not Document a Change to Planned Testing |
AUD-2018-005 |
2018-03-13 |
FHFA Completed its Planned Procedures for a 2016 Representation and Warranty Framework Targeted Examination at Freddie Mac, but the Supporting Workpapers Did Not Sufficiently Document the Examination Work |
AUD-2018-006 |
2018-03-13 |
FHFA Completed Most of its Planned Ongoing Monitoring Activities for Fannie Mae and CSS for 2019; However, FHFA Failed to Follow its Requirements When it Changed Examination Plans for Non-Risk-Based Reasons and Failed to Obtain Deputy Director Approval |
AUD-2020-011 |
2020-09-09 |
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2014 |
AUD-2015-001 |
2015-05-14 |
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2015 |
AUD-2016-003 |
2016-05-05 |
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2016 |
AUD-2017-004 |
2017-05-10 |
FHFA Complied with Applicable Improper Payment Requirements During Fiscal Year 2017 |
AUD-2018-009 |
2018-04-26 |
FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2018 |
AUD-2019-007 |
2019-05-16 |
FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2019 |
AUD-2020-003 |
2020-02-13 |
FHFA Conducted BSA/AML Program Examinations of 10 of 11 Federal Home Loan Banks During 2016-2018 in Accordance with its Guidelines, But Failed to Support a Conclusion in the Report of Examination for the Other Bank |
AUD-2019-008 |
2019-07-10 |
FHFA Could Enhance the Efficiency of the Agency’s Oversight of Enterprise Executive Compensation by Ensuring Sufficient Human Capital Resources and Updating Procedures |
EVL-2022-003 |
2022-09-27 |
FHFA Could Further Combat Appraisal Bias by Ensuring That Complaints Are Filed with State Authorities and Ensuring the Enterprises Use Appraisals That Comply with Federal Law |
EVL-2023-001 |
2022-12-20 |